Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 714,847 | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 29,750 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 145,367 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 31,036 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 29,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:15 AM. |